This Solicitation opportunity from California was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP - Financial Auditing Services

Closed

118State & Local

Submission Closed01/09/2026, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541211

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MMIS Internal Controls AuditThe MMIS Internal Controls Audit is a subcontract opportunity issued by the OHA Agency Operations in Oregon for the performance of a comprehensive audit of the Medicaid Management Information System. The selected provider will be responsible for reviewing system access controls, evaluating data integrity, and testing compliance with state and federal Medicaid regulations. These evaluations must be conducted using established frameworks such as NIST, COBIT, or HIPAA to ensure rigorous oversight of prime contractors on DAS Procurement Services projects. Qualified candidates must hold professional certifications including CISA, CPA, or CIA. The project culminates in the delivery of a final audit report that includes a detailed control deficiency matrix and a strategic remediation roadmap. This engagement is based in Salem, Oregon, with a response deadline of November 23, 2026.

OHA Agency Operations

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DEADLINE

RFP 6171 MMIS Controls Audit

Solicitation # S-44300-00018176

The Oregon Health Authority is soliciting proposals under RFP 6171 (OregonBuys S-44300-00018176) for an auditor to conduct Medicaid Management Information System (MMIS) Controls Audits. The selected contractor will be responsible for providing SOC 2, Type 2 reports in accordance with AICPA standards for five fiscal year periods beginning July 1, 2026. The anticipated contract term is five years, with available options to extend the agreement to a total of seven years. Proposals must be submitted electronically via OregonBuys by November 23, 2026, and must remain a firm offer for 180 days following the closing date. Submission requirements include a separate price proposal form, a proposer information and certification sheet, a responsibility inquiry, and a certified disadvantaged business outreach plan. Proposers must certify compliance with various Oregon state laws, including those regarding tax compliance, non-discrimination in wages, and the prevention of sexual harassment for contracts exceeding 150,000 dollars. Additionally, firms with 50 or more full-time workers bidding on contracts estimated over 500,000 dollars must provide a Pay Equity Certificate. The procurement process also requires a disclosure exemption affidavit for any information claimed as exempt from public records laws.

OHA Agency Operations

POSTED

DEADLINE

Lead Financial Auditor / CPA FirmJohnston Community College is seeking a licensed CPA firm registered in North Carolina to serve as the Lead Financial Auditor for prime contractors on its projects. The selected firm will be responsible for performing comprehensive financial audits that include planning, risk assessment, internal control testing, and substantive testing. All work must be conducted in accordance with US GAAP and Government Auditing Standards to evaluate accounting policies and ensure strict compliance with applicable laws and grant agreements. The successful bidder must provide a recent peer review report as part of their qualifications. The primary deliverables for this subcontract include the delivery of a Management Letter and the Independent Auditor's Report. Interested parties must submit their responses by November 10, 2026.

Johnston Community College

POSTED

DEADLINE

Financial Audit Services

Solicitation # 104-202627001

Johnston Community College is soliciting proposals for professional financial audit services under solicitation number 104-202627001. The selected contractor will be responsible for planning and performing a financial audit to ensure financial statements are free of material misstatement due to error or fraud. The scope includes assessing risk, evaluating internal controls, and reviewing compliance with laws, regulations, and grant agreements. Key deliverables include an Independent Auditor's Report, Government Auditing Standards Reports, a Management Letter, and a final electronic audit report. All work must be conducted in accordance with US GAAP and, if combined federal and state assistance exceeds 750,000 dollars, the Government Auditing Standards issued by the Comptroller General of the United States. The performance window is strictly defined from September 20, 2027, to November 15, 2027, with final completion and issuance of all reports required by the latter date. Proposals must be submitted electronically via the electronic Vendor Portal by November 10, 2027, as two separate volumes: a Technical Proposal and a Cost Proposal. Qualified vendors must be registered in good standing with the North Carolina Secretary of State and provide certifications regarding financial stability, non-collusion, and fair employment. Evaluation will be conducted via narrative and consensus by a committee, considering the qualifications of key personnel including the engagement partner and manager. Invoicing is to be submitted electronically on a monthly basis, with the possibility of billing up to 75 percent of the total fee prior to submission.

Johnston Community College

POSTED

DEADLINE

Fiduciary Audit ServicesThis subcontract for Fiduciary Audit Services supports the South Carolina Office of the State Auditor by providing specialized oversight of prime contractors. The selected provider will develop and implement methodologies to evaluate financial stewardship and ensure strict policy compliance. Key responsibilities include reviewing financial practices and identifying strategic improvements to enhance overall policy effectiveness. Qualified personnel must be Certified Public Accountants who operate in accordance with GAAS, GAGAS, and the South Carolina Code of Laws. The primary objective of the engagement is to deliver detailed audit findings and actionable recommendations. Interested parties should note the response deadline of November 30, 2026, for this engagement categorized under NAICS code 541211.

Office Of The State Auditor

POSTED

DEADLINE

Field Audit Personnel / Staff AugmentationThis subcontract opportunity involves providing qualified audit personnel to support prime contractors on projects for the San Diego County Department Treasurer-Tax Collector. The selected provider will be responsible for conducting physical record reviews and on-site data collection at various establishments throughout San Diego County using mobile computing equipment. The primary deliverables for this engagement include raw data sets and verified summaries of the records collected on-site. To be eligible, the contractor must maintain California Workers Compensation and one million dollars in Automobile Liability insurance. This staff augmentation effort falls under NAICS code 541211 and is centered in San Diego. Interested parties must submit their responses by the deadline of December 14, 2026.

POSTED

DEADLINE

Transient Occupancy Tax (TOT) Audit ServicesThis subcontract for Transient Occupancy Tax Audit Services involves performing financial audits of establishments for prime contractors working on projects for the San Diego County Department Treasurer-Tax Collector. The scope of work includes conducting on-site field visits to review original financial records, analyzing those records for TOT non-compliance, and utilizing Gantt charts to implement project segmentation. The selected provider is responsible for delivering completed audit reports and providing monthly status updates. The project is located in San Diego and falls under NAICS code 541211. To be eligible, the contractor must maintain two million dollars in both Professional Liability and Commercial General Liability insurance. The response deadline for this opportunity is December 14, 2026.

POSTED

DEADLINE

RFP - AUDIT SERVICES FOR TRANSIENT OCCUPANCY TAX (TOT)

Solicitation # 13289

The County of San Diego, specifically the Department of Treasurer-Tax Collector, is soliciting proposals under RFP 13289 for professional audit services related to the Transient Occupancy Tax (TOT). The selected contractor must be a Certified Public Accountant (CPA) licensed in California with at least five years of experience performing financial audits according to AICPA attestation standards. The scope of work requires the performance of audits that include on-site field visits to review original records and the provision of monthly updates to management. All services must adhere to AICPA generally accepted auditing standards, the 2011 Revision of Government Auditing Standards (GAO), and OMB Circular A-133. Award will be based on the best value, evaluating organizational capability, experience, financial stability, and contract compliance. A 15 percent price preference is available for qualified Small-Local Businesses. The contract includes strict compliance requirements regarding the use of artificial intelligence, drug and alcohol policies, and criminal background checks under the Fair Chance Ordinance. Invoicing is conducted monthly with a 30-day payment term following the receipt of substantiated documentation. The contractor is also obligated to maintain strict confidentiality of trade and County information and must comply with ADA and non-discrimination regulations. Performance requires the maintenance of accounting records within San Diego County.

POSTED

DEADLINE

External Financial Audit and Assurance ServicesSchool District 38 Richmond is seeking a subcontractor to provide External Financial Audit and Assurance Services for prime contractors on its projects. The selected provider will be responsible for conducting full year-end financial statement audits, preparing official Audit Reports for the Audit Committee and the Office of the Auditor General of British Columbia, and issuing Management Letters that identify internal control weaknesses. To qualify for this engagement, the service provider must hold a CPA designation and maintain at least 2 million dollars in Commercial General Liability insurance. The contract requires the delivery of a final Annual Audit Report and a corresponding Management Letter. Interested parties must submit their responses by November 27, 2026.

School District 38 Richmond

POSTED

DEADLINE

RFP#2026-1716 - Financial Statement Audit Services

Solicitation # 2026-1716

School District 38 Richmond is soliciting proposals for Financial Statement Audit Services under RFP 2026-1716. The contract is designed for an initial term of three years with two optional one-year extensions. The selected contractor will be responsible for performing audits in accordance with generally accepted auditing standards, Canadian assurance standards, and Canadian Public Sector Accounting Standards, while adhering to the Budget Transparency and Accountability Act of British Columbia. Key deliverables include an audit report for the Audit Committee and the Office of the Auditor General of British Columbia, a management letter identifying internal weaknesses and recommendations, and specific assurances regarding supplemental financial information. Proposals must be submitted electronically to purchasing@sd38.bc.ca by November 27, 2026, at 2:00 PM Pacific. Mandatory submission documents include a completed questionnaire, a Proponent Acceptance Form, a Conflict of Interest/Full Disclosure form, and a detailed cost proposal in Canadian dollars. Award decisions will not be based solely on the lowest price but will emphasize the quality of the audit team and the proposed strategy. The successful contractor must maintain Commercial General Liability insurance of at least 2 million dollars and comply with strict safety and security protocols, including potential criminal records checks for personnel accessing district property. Cindy Wang, Secretary-Treasurer, serves as the sole authorized representative for this procurement.

School District 38 Richmond

POSTED

DEADLINE

REQUEST FOR PROPOSALS - RFP 27-33-02 - Examination of State Accounting and Financial Reporting System General and Application Controls

Solicitation # RFP 27-33-02

The Alaska Division of Legislative Audit is soliciting proposals under RFP 27-33-02 for the examination of information technology general and application controls for the fiscal years 2027 and 2028. The scope of work focuses on Alaska's Integrated Resource Information System (IRIS) and the Alaska Data Enterprise Reporting System (ALDER). The selected contractor will test the design and operating effectiveness of these controls, evaluate management assertions for material omissions in financial accounting and reporting, and provide separate Independent Accountant’s Reports and Schedules of Findings for each system. All work must be performed in accordance with AICPA attestation standards, specifically the TSP100-2017 Trust Services Criteria, and the 2024 GAO Government Auditing Standards. The contract period extends from the date of signing until approximately June 30, 2028. Proposals must be submitted in two separate parts, technical and cost, by 12:00 P.M. Alaska Time on November 13, 2026. Evaluation is based on a 100-point scale, with 45 percent weighted toward technical experience and project approach and 30 percent toward staff qualifications. To be considered responsive, lead staff must have conducted at least three similar reviews of governmental enterprise resource planning systems. Qualified Alaska bidders receive a five percent preference. Funding is contingent upon approval from the Legislative Budget and Audit Committee, and the contractor must maintain a valid Alaska business license and adhere to strict confidentiality and non-disclosure requirements regarding state data and PII.

POSTED

DEADLINE

Interim Chief Financial Officer (CFO) ConsultingThis subcontract for Interim Chief Financial Officer Consulting provides executive-level financial leadership and transitional management for prime contractors working on Charlotte-Mecklenburg Schools projects in North Carolina. The selected provider will be responsible for delivering executive financial oversight, leading weekly finance executive workflow meetings, and coordinating priorities for the finance team. Key deliverables include the provision of guidance on internal controls and governmental accounting, as well as the submission of weekly status reports. Qualified candidates must possess a CPA certificate and demonstrate comprehensive knowledge of Federal Uniform Guidance under 2 C.F.R. Part 200. The opportunity was posted on October 22, 2026, with a response deadline of November 3, 2026. The services fall under NAICS code 541211, focusing on specialized accounting and financial management leadership.

Charlotte/mecklenburg Schools

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The City of Campbell is soliciting proposals from qualified, certified public accounting firms to conduct annual audits of its financial statements for three consecutive fiscal years starting with the year ending June 30, 2026, with an option to extend audits for two additional years. The scope includes auditing financial operations such as purchasing, payroll, fixed assets, and cash receipts, culminating in the preparation of the Annual Comprehensive Financial Report (ACFR). Audits must comply with Generally Accepted Auditing Standards (GAAS), the 2024 U.S. Government Accountability Office's Government Auditing Standards (GAGAS), the Single Audit Act as amended, and Uniform Guidance (2 CFR Part 200), alongside California professional licensing and labor regulations. Deliverables encompass a broad range of reports, including the Single Audit Report on Federal Awards, Proposition 4/Gann Limit Report, and various grant-related audits. The Consultant is responsible for submitting a detailed work plan covering audit approach, staffing, sampling methodology, and compliance testing, supported by independent attestations and quality control documentation. Proposals are due by January 9, 2026, and must be submitted in two separate volumes: a technical proposal addressing firm qualifications, experience, audit approach, and independence, and a sealed cost proposal including a completed audit cost form and estimate of cost. Evaluation criteria prioritize independence and licensure in California, freedom from conflicts of interest, adherence to RFP instructions, quality control history, prior governmental audit experience, personnel qualifications, staffing adequacy, thoroughness of audit approach, timeliness, and pricing, with award determined by best value through a trade-off analysis. The contract includes standard provisions governing insurer acceptability, audit rights with mandatory seven-year record retention, conflict of interest certifications, and firm compliance with California’s AB5 labor classification law. While no detailed pricing or contract type (e.g., firm-fixed-price) is specified, the agreement contemplates mutual consent extensions and requires prior City approval for subcontracting. Payment terms call for monthly invoicing processed within 30 days, with contract administration entrusted to designated City financial personnel, although no specific contracting officer or payment office details are provided. The complete performance location is California, with acceptance of deliverables managed by the City of Campbell’s authorized representatives.

General Info

City of Campbell seeks certified public accounting firms for 3-year financial audits, optional 2-year extension.

Agency

California → City of Campbell

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

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RFB 25-0291 Addendum 3 Revision of Schedule

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RFB 25-0291 Northern Regional Park Phase 2 Construction Addendum 2

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RFB 25-0291 Northern Regional Park Phase 2 Construction Draft Contract

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RFB 25-0291 NRP Phase 2 Construction - Northern Regional Park Multi-Purpose Field Expansion

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2025-2026 Official St. Croix County Directory

AI Contract Breakdown

Uniform Contract Format

Timeline

20 updates

PhaseClosed

PostedFeb 2

Solicitation

Notice updatedMar 1

Response deadline changed from Feb 24, 2011 to Mar 21, 2024. The notice title changed. The notice description changed.

Notice updatedJun 20

Response deadline changed from Mar 21, 2024 to Dec 31, 2024. The notice title changed. NAICS code added: 541430. The notice description changed.

Notice updatedSep 26

Response deadline changed from Dec 31, 2024 to Oct 16, 2024. The notice title changed. NAICS code removed. The notice description changed.

Notice updatedSep 30

Response deadline changed from Oct 16, 2024 to Oct 22, 2024. The notice title changed. NAICS code added: 812990. The notice description changed.

Notice updatedOct 3

Response deadline changed from Oct 22, 2024 to Oct 24, 2024. The notice title changed. NAICS code changed from 812990 to 541211. The notice description changed. The point of contact changed.

Notice updatedJan 9

Response deadline changed from Oct 24, 2024 to Feb 13, 2025. The notice title changed. NAICS code changed from 541211 to 237110. The notice description changed. The point of contact changed.

Notice updatedJan 28

Response deadline changed from Feb 13, 2025 to Feb 12, 2025. The notice title changed. NAICS code changed from 237110 to 238110. The notice description changed.

Notice updatedJan 30

Response deadline changed from Feb 12, 2025 to Feb 20, 2025. The notice title changed. NAICS code changed from 238110 to 488490. The notice description changed.

Notice updatedFeb 27

Response deadline changed from Feb 20, 2025 to Mar 15, 2025. The notice title changed. NAICS code changed from 488490 to 336110. The notice description changed.

Notice updatedMar 11

Response deadline changed from Mar 15, 2025 to Apr 3, 2025. The notice title changed. NAICS code changed from 336110 to 423860. The notice description changed.

Notice updatedMar 28

Response deadline changed from Apr 3, 2025 to Apr 9, 2025. The notice title changed. NAICS code removed. The notice description changed.

Notice updatedJun 6

Response deadline changed from Apr 9, 2025 to Jun 24, 2025. The notice title changed. NAICS code added: 921120. The notice description changed.

Notice updatedJun 17

The notice title changed. NAICS code removed. The notice description changed.

Notice updatedJun 18

The notice title changed. The notice description changed.

Notice updatedJul 18

Response deadline changed from Jun 24, 2025 to Sep 30, 2025. The notice title changed. NAICS code added: 237130. The notice description changed. The point of contact changed.

Notice updatedJul 31

Response deadline changed from Sep 30, 2025 to Sep 5, 2025. The notice title changed. NAICS code changed from 237130 to 711510. The notice description changed. The point of contact changed.

Notice updatedAug 19

Response deadline changed from Sep 5, 2025 to Aug 29, 2025. The notice title changed. NAICS code changed from 711510 to 315210. The notice description changed. The point of contact changed.

Notice updatedSep 23

Response deadline changed from Aug 29, 2025 to Oct 15, 2025. The notice title changed. NAICS code changed from 315210 to 115310. The notice description changed. The point of contact changed.

Notice updatedOct 3

Response deadline changed from Oct 15, 2025 to Oct 24, 2025. The notice title changed. NAICS code changed from 115310 to 511210. The notice description changed. The point of contact changed.

Notice updatedNov 5

Response deadline changed from Oct 24, 2025 to Jan 9, 2026. The notice title changed. NAICS code changed from 511210 to 541211. The notice description changed. The point of contact changed.

Response DeadlineJan 9

Deadline has passed

Submission Closed

01/09/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → City of Campbell

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → City of Campbell

Office AddressN/A

Contacts

Financial Auditing ServicesRFP Contact

contact@example.gov

Full Description

The City of Campbell is requesting proposals from qualified certified public accountant firmsto audit its financial statements for the three (3) fiscal years beginning with the fiscal year ending June 30, 2026, with the option of auditing its financial statements for each of the two(2) subsequent fiscal years, in addition to performing other financial audits and reviews as specified below. These audits are to be performed in accordance with auditing standards generally accepted in the United States of America, the standards set forth for financial audits contained in U. S. General Accounting Office's Government Auditing Standards (2024), the provisions of the Single Audit Act of 1984, as Amended in 1996, and Title 2 of the Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) as well as any other applicable federal, state, local or programmatic audit requirements.

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